Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) FY 2010 FY 2013 FY 2014 FY 2015 FY 2016 To Program Element 151.842 149.268 121.748-121.748 126.946 127.114 129.008 131.383 Continuing Continuing 675180: RC-135 (Airborne SIGINT Development - RC-135 Rivet Joint) 675182: MQ-1/MQ-9 (Airborne SIGINT Development - Predator) 675183: Common Development (Airborne SIGINT Development - Common Development) 675184: RQ-4 (Airborne SIGINT Development - Global Hawk 675185: Compass Bright (Airborne SIGINT Development - Compass Bright) 675186: Special Programs (Airborne SIGINT Development - Special Platforms) 36.819 27.328 34.744-34.744 38.877 22.828 30.666 6.839 Continuing Continuing 32.630 29.751 37.874-37.874 35.274 32.270 31.245 40.171 Continuing Continuing 41.799 59.048 38.855-38.855 44.541 58.892 42.322 61.792 Continuing Continuing 22.596 15.083 3.608-3.608 0.996 4.066 5.968 7.063 Continuing Continuing 11.363 6.022 6.169-6.169 6.312 6.470 6.667 6.784 Continuing Continuing 6.635 12.036 0.498-0.498 0.946 2.588 12.140 8.734 Continuing Continuing Note The program funding includes reductions for Overhead efficiencies that are not intended to impact program content. The efficiencies reductions total $2.455M in FY12. s include funding for PRCP program number 375 "ASIP" A. Mission Description and Budget Item Justification (U) This PE provides signals intelligence (SIGINT) development efforts for all USAF airborne platforms. The funds in this PE are distributed among all Airborne SIGINT Enterprise (ASE) projects based on the development priorities established by the USAF SIGINT Capabilities Working Group (SCWG) in order to build a total SIGINT capability. As a result, the USAF will move funds between projects periodically to develop the highest priority projects in response to urgent warfighter needs. This PE will participate in the development, integration, testing, and implementation of international standards (to include NATO standardization agreements) to ensure joint, allied, and coalition interoperability. Modernization efforts include sensors for the platforms and their appropriate interfaces with the Air Force Distributed Common Ground System (AF DCGS). This approach will allow a synergistic development effort to be accomplished while developing a true Air Force-wide capability. This enterprise will use the Air Force Cryptologic Architecture (AFCA) for planning and decision-making and, in turn, employ the Joint Airborne SIGINT Architecture (JASA) open architecture standards to allow maximum ease of future upgrades and system interoperability. The primary goal of the ASE is to produce an architecture-based, Air Force Page 1 of 38 R-1 Line Item #177
Exhibit R-2, RDT&E Budget Item Justification: PB 2012 Air Force DATE: February 2011 capability-focused SIGINT investment strategy for the USAF. Funds in any project may be used to fund initiatives in other projects within this PE at the discretion of the SCWG. Funds in any project can also cover activities to include studies and analysis to support both current program planning and execution and future program planning. This program is in Budget Activity 7, Operational System Development because this budget activity includes development efforts to upgrade systems that have been fielded or have received approval for full rate production and anticipate production funding in the current or subsequent fiscal year. B. Program Change Summary ($ in Millions) FY 2010 Previous President's Budget 166.989 149.268 129.610-129.610 Current President's Budget 151.842 149.268 121.748-121.748 Adjustments -15.147 - -7.862 - -7.862 Congressional General Reductions - Congressional Directed Reductions - Congressional Rescissions -0.697 - Congressional Adds - Congressional Directed Transfers - Reprogrammings -14.450 - SBIR/STTR Transfer - - Other Adjustments - - -7.862 - -7.862 Change Summary Explanation The program has been funded to the latest cost estimate, less efficiencies. The reduction for efficiencies are not intended to impact program content. Additionally, the program was reduced for other AF priorities. Air Force Page 2 of 38 R-1 Line Item #177
Exhibit R-2A, RDT&E Project Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) 675180: RC-135 (Airborne SIGINT Development - RC-135 Rivet Joint) FY 2010 675180: RC-135 (Airborne SIGINT Development - RC-135 Rivet Joint) FY 2013 FY 2014 FY 2015 FY 2016 To 36.819 27.328 34.744-34.744 38.877 22.828 30.666 6.839 Continuing Continuing Quantity of RDT&E Articles 0 0 0 0 0 0 0 0 0 A. Mission Description and Budget Item Justification (U) This project supports design studies, engineering analysis, non-recurring engineering, and other efforts associated with the integration and modification of the RC-135 SIGINT sensors and their associated air and ground components. Through extensive utilization of commercial-off-the-shelf (COTS)-based solutions to fielding of needed capabilities, it also incurs the need for continuous diminishing manufacturing sources integration efforts consistent with the COTS technology cycle. These efforts provide the required engineering for preliminary assessments of technical feasibility, operability, or military utility as well as specific engineering implementations integrated into the various baseline modifications. These funds will be split between the RIVET JOINT, COMBAT SENT, and COBRA BALL programs. Funding reflects the SIGINT Capabilities Working Group (SCWG) priorities and the accomplishment of other ASE initiatives. This program is in Budget Activity 7, Operational System Development because this budget activity includes development efforts to upgrade systems that have been fielded or have received approval for full rate production and anticipate production funding in the current or subsequent fiscal year. B. Accomplishments/Planned Programs ($ in Millions) Title: SIGINT Development FY 2010 36.819 27.328 34.744-34.744 Description: Non-Recurring Engineering (NRE) for the RC-135 SIGINT Systems. See Classified Budget Exhibits (PE 0305207F) FY 2010 Accomplishments: Efforts included air surveillance capabilities and antenna improvements on the RIVET JOINT and geolocation improvements for COMBAT SENT and COBRA BALL Plans: Continues improvements in ELINT capabilities, EAN 105 antenna integration efforts and software improvements Plans: Will continue SIGINT development efforts for the RC-135 fleet Plans: Accomplishments/Planned Programs Subtotals 36.819 27.328 34.744-34.744 Air Force Page 3 of 38 R-1 Line Item #177
Exhibit R-2A, RDT&E Project Justification: PB 2012 Air Force DATE: February 2011 675180: RC-135 (Airborne SIGINT Development - RC-135 Rivet Joint) C. Other Program Funding Summary ($ in Millions) Line Item FY 2010 FY 2013 FY 2014 FY 2015 FY 2016 To APAF: PE 0305207F, Manned Reconnaissance Systems 161.514 149.582 202.080 0.000 202.080 210.722 218.112 221.462 225.694 Continuing Continuing D. Acquisition Strategy (U) Aircraft, aircraft sensor systems, and associated ground support system modifications planned include the procurement, fielding and logistical support for future RIVET JOINT, COMBAT SENT and COBRA BALL baseline configurations. Development and integration managed by the Big Safari Systems Group; they employ evolutionary acquisition approaches to field incremental capability improvements. E. Performance Metrics Please refer to the Performance Budget Overview Book for information on how Air Force resources are applied and how those resources are contributing to Air Force performance goals and most importantly, how they contribute to our mission. Air Force Page 4 of 38 R-1 Line Item #177
Exhibit R-3, RDT&E Project Analysis: PB 2012 Air Force DATE: February 2011 Product Development ($ in Millions) Category Item SIGINT Sensor Development and Integration Remarks Above contract method/type will be CPFF and FFP Prior 675180: RC-135 (Airborne SIGINT Development - RC-135 Rivet Joint) To SS/Various L3COM:Greenville, TX 169.605 27.328 Jan 2011 34.744 Jan 2012-34.744 Continuing Continuing TBD Subtotal 169.605 27.328 34.744-34.744 Support ($ in Millions) Category Item Prior To Subtotal - - - - - 0.000 0.000 0.000 Test and Evaluation ($ in Millions) Category Item Prior To Subtotal - - - - - 0.000 0.000 0.000 Management Services ($ in Millions) Category Item Prior To Subtotal - - - - - 0.000 0.000 0.000 Prior Project s 169.605 27.328 34.744-34.744 To Remarks Air Force Page 5 of 38 R-1 Line Item #177
Exhibit R-4, RDT&E Schedule Profile: PB 2012 Air Force DATE: February 2011 675180: RC-135 (Airborne SIGINT Development - RC-135 Rivet Joint) Air Force Page 6 of 38 R-1 Line Item #177
Exhibit R-4A, RDT&E Schedule Details: PB 2012 Air Force DATE: February 2011 675180: RC-135 (Airborne SIGINT Development - RC-135 Rivet Joint) Schedule Details Start End Events Quarter Year Quarter Year Development of RIVET JOINT mission sensors 1 2010 4 2016 Development of COMBAT SENT mission sensors 1 2010 4 2016 Development of COBRA BALL mission sensors 1 2010 4 2016 Air Force Page 7 of 38 R-1 Line Item #177
Exhibit R-2A, RDT&E Project Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) 675182: MQ-1/MQ-9 (Airborne SIGINT Development - Predator) FY 2010 675182: MQ-1/MQ-9 (Airborne SIGINT Development - Predator) FY 2013 FY 2014 FY 2015 FY 2016 To 32.630 29.751 37.874-37.874 35.274 32.270 31.245 40.171 Continuing Continuing Quantity of RDT&E Articles 0 0 0 0 0 0 0 0 0 A. Mission Description and Budget Item Justification (U) This project supports design studies, engineering analysis, non-recurring engineering, and other efforts associated with the integration and modification of the MQ-1/MQ-9 SIGINT sensors and their associated air and ground components. This is an RTD&E effort to integrate SIGINT capability on to the MQ-1/MQ-9 platforms. The sensors shall be capable of collecting technical data and geolocating signals of interest and providing sensor data to a workstation. The integration effort shall include the use of existing sensor suites to the maximum extent possible to minimize design costs and reduce development time lines. Design efforts specific to the Predator or Reaper systems may include, but not be limited to, antennas, EMI reduction, encryption techniques, and changes to the aircraft, ground station, data link, and simulator necessary to accommodate a SIGINT payload and its data throughput. Funding will begin efforts on antennas, receivers, processors, software development, aircraft integration and ground station upgrades to allow a persistent reconnaissance, surveillance, targeting, and acquisition capability against mission specific threats. Development of a networked capability to other SIGINT platforms will also be initiated. In accordance with an evolutionary acquisition strategy, a series of Airborne Signals Intellice Payload (ASIP) capability improvements will begin preliminary design activities to support software and hardware upgrades in FY11. These upgrades are designed to exploit signals of interest identified as service priorities by the Air Force SIGINT Capabilities Working Group (SCWG). This project provides the warfighter with near term increased combat capability. Enhancements are implemented as soon as technology and risk achieve satisfactory levels. Compatability improvements will be inserted into the ASIP Family of Sensors through individual development efforts that exploit signals of interest identified as Service priorities by the AF SCWG. Blue Moon development efforts will also begin in FY12. This program is in Budget Activity 7, Operational System Development because this budget activity includes development efforts to upgrade systems that have been fielded or have received approval for full rate production and anticipate production funding in the current or subsequent fiscal year. B. Accomplishments/Planned Programs ($ in Millions) Title: MQ SIGINT Development FY 2010 32.630 29.751 37.874-37.874 Description: Develop and test a common/scalable SIGINT system for multiple SIGINT platforms (MQ-1 and MQ-9) using an open system architecture. FY 2010 Accomplishments: d Factory Acceptance Test (FAT) for the ASIP-1C program and then transfered the ASIP-1C assets to the ASIP-2C program (Decision to stop the ASIP-1C program after FAT was approved by OSD in Oct 09). Air Force Page 8 of 38 R-1 Line Item #177
Exhibit R-2A, RDT&E Project Justification: PB 2012 Air Force DATE: February 2011 675182: MQ-1/MQ-9 (Airborne SIGINT Development - Predator) B. Accomplishments/Planned Programs ($ in Millions) FY 2010 Began developing the ASIP-2C prototype for the MQ-9 and prepare to conduct demo flights of the prototype sensor in 2Q/3QFY11. Plans: Integrate and demonstrate the ASIP-2C on a surrogate MQ-9 and start the EMD phase in 2Q FY12. the prototype and pod and continue flight demo. Plans: Will complete the CDR, MS B & C, and FAT. ASIP 2C will begin the EMD phase. Blue Moon development effort will begin. Plans: Accomplishments/Planned Programs Subtotals 32.630 29.751 37.874-37.874 C. Other Program Funding Summary ($ in Millions) Line Item FY 2010 FY 2013 FY 2014 FY 2015 FY 2016 To APAF: PE 0205219F, MQ-9 0.000 18.766 54.952 0.000 54.952 127.774 85.388 73.426 74.743 Continuing Continuing D. Acquisition Strategy (U) SIGINT capabilities will be integrated onto these platforms using an evolutionary acquisition approach and a sole source contract. E. Performance Metrics Please refer to the Performance Budget Overview Book for information on how Air Force resources are applied and how those resources are contributing to Air Force performance goals and most importantly, how they contribute to our mission. Air Force Page 9 of 38 R-1 Line Item #177
Exhibit R-3, RDT&E Project Analysis: PB 2012 Air Force DATE: February 2011 Product Development ($ in Millions) Category Item SIGINT Sensor Integration and Test SIGINT Sensors Development Various SS/CPIF General Atomics:San Diego, CA Northrop Grumman ESL:San Jose, CA Prior 675182: MQ-1/MQ-9 (Airborne SIGINT Development - Predator) To 3.201 6.024 Jan 2011 5.851 Jan 2012-5.851 11.000 26.076 26.076 60.162 22.140 Jan 2011 19.523 Jan 2012-19.523 11.000 112.825 112.825 Blue Moon TBD TBD:TBD, - - 8.000 Jan 2012-8.000 1.000 9.000 9.000 Remarks to complete is for the intial ASIP 2C variant. Upgrades will continue for this program throughout the FYDP Subtotal 63.363 28.164 33.374-33.374 23.000 147.901 147.901 Support ($ in Millions) Category Item Management, Various Integration Efforts, & Flight Test Prior To Various Not specified.:, 5.933 1.587 Jan 2011 4.500 Jan 2012-4.500 Continuing Continuing TBD Subtotal 5.933 1.587 4.500-4.500 Test and Evaluation ($ in Millions) Category Item Prior To Subtotal - - - - - 0.000 0.000 0.000 Management Services ($ in Millions) Category Item Prior To Subtotal - - - - - 0.000 0.000 0.000 Air Force Page 10 of 38 R-1 Line Item #177
Exhibit R-3, RDT&E Project Analysis: PB 2012 Air Force DATE: February 2011 675182: MQ-1/MQ-9 (Airborne SIGINT Development - Predator) Prior Project s 69.296 29.751 37.874-37.874 To Remarks Air Force Page 11 of 38 R-1 Line Item #177
Exhibit R-4, RDT&E Schedule Profile: PB 2012 Air Force DATE: February 2011 675182: MQ-1/MQ-9 (Airborne SIGINT Development - Predator) Air Force Page 12 of 38 R-1 Line Item #177
Exhibit R-4A, RDT&E Schedule Details: PB 2012 Air Force DATE: February 2011 675182: MQ-1/MQ-9 (Airborne SIGINT Development - Predator) Schedule Details Start End Events Quarter Year Quarter Year ASIP-2C Development 1 2010 1 2014 ASIP 2C MS B 1 2012 1 2012 ASIP 2C MS C 3 2012 3 2012 ASIP 2C Flight Test and IOT&E 1 2013 2 2014 ASIP 2C IOC 4 2013 4 2013 ASIP 2C LRIP/Production and Fielding 4 2012 4 2016 ASIP 2C Upgrades 2 2014 4 2016 Blue Moon Development 1 2012 2 2013 Air Force Page 13 of 38 R-1 Line Item #177
Exhibit R-2A, RDT&E Project Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) 675183: Common Development (Airborne SIGINT Development - Common Development) FY 2010 FY 2013 FY 2014 FY 2015 FY 2016 675183: Common Development (Airborne SIGINT Development - Common Development) To 41.799 59.048 38.855-38.855 44.541 58.892 42.322 61.792 Continuing Continuing Quantity of RDT&E Articles 0 0 0 0 0 0 0 0 0 Note (U) This project supports the development of the Airborne Signals Intelligence Payload (ASIP) sensors for use on multiple platforms as well as projects common to the ASE PE overall to include, but not limited to: Air Force Cryptologic Architecture (AFCA) maintenance, modeling and simulation efforts and NATO Signals Intelligence (SIGINT) efforts. A. Mission Description and Budget Item Justification (U) This project supports design studies, engineering analysis, non-recurring engineering, and other efforts associated with the insertion of new capabilities integrated into the ASIP sensors and their associated air and ground components that will be used on/by more than one platform. The common development SIGINT project also supports development of new sensors capabilities and identifies suitable replacements for components affected by diminishing manufacturing sources. New capabilities are developed by separate projects. The current sensors being developed are the ASIP (which has completed developmental testing on the U-2 and is being tested on the Global Hawk (RQ-4)), and the scalable ASIP payloads for the MQ-1 (ASIP-1C) and MQ-9 (ASIP-2C). The AF has descoped the SIGINT program for the MQ-1 and transfered the Hardware/Software (HW/SW) to the SIGINT program for the MQ-9 after completion of the factory acceptance testing (FAT). The systems' open architecture and Joint Airborne SIGINT Architecture (JASA) compliant design supports streamlined integration of ASIP onto additional ISR platforms. The ASIP Family of Systems (FoS) will design and build a common/scalable SIGINT system designed for maximum coverage of the electromagnetic spectrum through the use of an integrated high and low band system. ASIP has delivered developmental units for integration and test on both the RQ-4 and U-2. line ASIP is now operational on the U-2. ASIP-2C will develop a SIGINT sensor for the MQ-9. Capability improvements will be inserted into the ASIP family of sensors through individual development efforts that exploit signals of interest identified as service priorities by the Air Force SIGINT Capabilities Working Group. This project provides the warfighter with near term increased combat capability. Enhancements are implemented as soon as technology and risk achieve satisfactory levels. Compatability improvements will be inserted into the ASIP Family of Sensors through individual development efforts that exploit signals of interest identified as Service priorities by the AF SCWG. Sensors will be integrated and tested on the various platforms as funding permits. This program is in Budget Activity 7, Operational System Development because this budget activity includes development efforts to upgrade systems that have been fielded or have received approval for full rate production and anticipate production funding in the current or subsequent fiscal year. (U) Some parts of line ASIP are funded within the Common Development project of this PE and some parts are funded within the RQ-4 Global Hawk project (675184). Parts that have applicability to other platforms such as the U-2 or MQ-9 are funded in Common Development project. (U) The line ASIP sensor production will be in the RQ-4 PE (35220F). Air Force Page 14 of 38 R-1 Line Item #177
Exhibit R-2A, RDT&E Project Justification: PB 2012 Air Force DATE: February 2011 675183: Common Development (Airborne SIGINT Development - Common Development) B. Accomplishments/Planned Programs ($ in Millions) Title: SIGINT Development Description: Develop and test a common/scalable SIGINT system for multiple SIGINT platforms (U-2, Global Hawk, MQ-1 and MQ-9) using an open system architecture. FY 2010 41.799 59.048 38.855-38.855 FY 2010 Accomplishments: d the development and testing of the ASIP on the Global Hawk. Supported preparation for the ASIP Global Hawk Initial Operational and Test Evaluation (IOT&E). Began ASIP testing with the upgraded AF-DCGS software to support multi-ship capabilities. Plans: ASIP Global Hawk Initial Operational and Test Evaluation (IOT&E). analysis of all open/ future problems associated with the development and IOT&E flights. Fix major deficiencies found during the Global Hawk tests. Start the Upgrades program to begin development of new signals capabilities to be inserted into the current ASIP sensors. Plans: Continue new signal capabilities and enhancements for the ASIP sensor. Details are classified Plans: Accomplishments/Planned Programs Subtotals 41.799 59.048 38.855-38.855 C. Other Program Funding Summary ($ in Millions) Line Item FY 2010 FY 2013 FY 2014 FY 2015 FY 2016 To PE 0305220F: RQ-4 Sensor Integration- Sensor Development (APAF) 800.212 859.244 747.978 0.000 747.978 603.846 551.881 456.596 351.681 Continuing Continuing D. Acquisition Strategy Signals Intelligence capabilities will be developed and integrated onto various platforms using an evolutionary acquisition approach. E. Performance Metrics Please refer to the Performance Budget Overview Book for information on how Air Force resources are applied and how those resources are contributing to Air Force performance goals and most importantly, how they contribute to our mission. Air Force Page 15 of 38 R-1 Line Item #177
Exhibit R-3, RDT&E Project Analysis: PB 2012 Air Force DATE: February 2011 Product Development ($ in Millions) Category Item ASIP line Sensor Development/Integration ASIP line Development/ Integration (AFDCGS Ground Control Processor Integration) ASIP line Development/ Integration (AFDCGS Deployable Ground Intercept Facility Integration) ASIP Upgrades Development ASIP-1C Development ASIP-1C Integration SS/Various SS/CPIF SS/CPIF SS/CPIF SS/CPIF SS/CPFF High Band System SS/CPAF Various SIGINT Efforts Various Northrop Grumman:San Jose, CA Lockheed Martin Astronautics:Denver, CO Raytheon:Falls Church, VA Northrop Grumman:San Jose, CA Northrop Grumman:San Jose, CA General Atomic Aeronautical Systems, Inc.:San Diego, CA Northrop Grumman:San Jose, CA Northrop Grumman:San Jose, CA Prior 675183: Common Development (Airborne SIGINT Development - Common Development) To 152.556 2.657 Jan 2011 - - - 0.000 155.213 155.213 20.012 2.789 Jan 2011 - - - 0.000 22.801 22.801 22.328 2.789 Jan 2011 - - - 0.000 25.117 25.117-46.617 Jan 2011 32.855 Jan 2012-32.855 Continuing Continuing TBD 39.766 - - - - 0.000 39.766 39.766 0.266 - - - - 0.000 0.266 0.266 4.874 - - - - 0.000 4.874 4.874 7.258 2.800 Jan 2011 3.000 Jan 2012-3.000 Continuing Continuing TBD Subtotal 247.060 57.652 35.855-35.855 Support ($ in Millions) Category Item (U) Management, Various Integration Efforts, & Flight Test Prior To Various TBD:TBD, 37.867 1.396 Jan 2011 3.000-3.000 Continuing Continuing TBD Subtotal 37.867 1.396 3.000-3.000 Air Force Page 16 of 38 R-1 Line Item #177
Exhibit R-3, RDT&E Project Analysis: PB 2012 Air Force DATE: February 2011 675183: Common Development (Airborne SIGINT Development - Common Development) Test and Evaluation ($ in Millions) Category Item Prior To Subtotal - - - - - 0.000 0.000 0.000 Management Services ($ in Millions) Category Item Prior To Subtotal - - - - - 0.000 0.000 0.000 Prior Project s 284.927 59.048 38.855-38.855 To Remarks Air Force Page 17 of 38 R-1 Line Item #177
Exhibit R-4, RDT&E Schedule Profile: PB 2012 Air Force DATE: February 2011 675183: Common Development (Airborne SIGINT Development - Common Development) Air Force Page 18 of 38 R-1 Line Item #177
Exhibit R-4, RDT&E Schedule Profile: PB 2012 Air Force DATE: February 2011 675183: Common Development (Airborne SIGINT Development - Common Development) Air Force Page 19 of 38 R-1 Line Item #177
Exhibit R-4A, RDT&E Schedule Details: PB 2012 Air Force DATE: February 2011 675183: Common Development (Airborne SIGINT Development - Common Development) Schedule Details Start End Events Quarter Year Quarter Year ASIP GH Force Development Evaluation 1 2010 3 2010 ASIP GH Flight Test 1 2010 3 2010 ASIP U-2 IOC 2 2010 3 2010 ASIP IOT&E 1 2011 2 2011 ASIP GH IOC 4 2012 4 2012 U-2/GH Production and Fielding 1 2010 4 2016 ASIP Upgrades 4 2010 4 2014 Air Force Page 20 of 38 R-1 Line Item #177
Exhibit R-2A, RDT&E Project Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) 675184: RQ-4 (Airborne SIGINT Development - Global Hawk FY 2010 FY 2013 FY 2014 FY 2015 FY 2016 675184: RQ-4 (Airborne SIGINT Development - Global Hawk To 22.596 15.083 3.608-3.608 0.996 4.066 5.968 7.063 Continuing Continuing Quantity of RDT&E Articles 0 0 0 0 0 0 0 0 0 A. Mission Description and Budget Item Justification (U) This project supports sensor integration and test, flight test, design studies, engineering analysis and non-recurring engineering of the air and ground components for the Global Hawk SIGINT sensors. Also identifies suitable replacements for components affected by diminishing manufacturing sources. This project provides the warfighter with a near-term, increased combat capability. Enhancements are implemented as soon as technology and risk achieve satisfactory levels. Capability improvements will be inserted into the Airborne Signals Intelligence Program (ASIP) family of sensors through individual development efforts that exploit signals of interest identified as service priorities by the Air Force SIGINT Capabilities Working Group Funding includes completion of developmental logistics tasks associated with the design, development, and integration of ASIP and the ASIP Depot standup. Additional requirements include the Logistics Support Analysis (LSA) Taskings which consists of design and development of support equipment, technical orders, training courses/aids/devices, and shipping containers common to ASIP for U-2 and Global Hawk. This program is in Budget Activity 7, Operational System Development because this budget activity includes development efforts to upgrade systems that have been fielded or have received approval for full rate production and anticipate production funding in the current or subsequent fiscal year. (U) The line ASIP sensor is an ACAT 1D program. s include funding for the PRCP Project Number 375, line ASIP. line ASIP completes its development in the ASE PE in. Projects 675183 (Common Development) and 675184 (RQ-4) include development funds for this sensor. Prior year estimate for total development cost was $508M and this is still valid. $19M will be spent in FY 11 in the ASE PE to complete development. Production will be in the RQ-4 PE (0305220F). B. Accomplishments/Planned Programs ($ in Millions) Title: RQ-4 SIGINT FY 2010 22.596 15.083 3.608-3.608 Description: Design, develop, test SIGINT capabilities for ASIP sensors, support equipment, technical orders, training, shipping containers, and support the ASIP depot stand-up. FY 2010 Accomplishments: d the development and testing of the ASIP on the Global Hawk. Continued the Logistics contract effort, to include awarding Phase 2 of the Logistics Task contract. Delivered additional Flight Line Support Equipment and peculiar support equipment and shipping containers. Developed Type 1 operator and maintenance training courses. Identified and purchased diminishing manufacturing source items. Plans: Air Force Page 21 of 38 R-1 Line Item #177
Exhibit R-2A, RDT&E Project Justification: PB 2012 Air Force DATE: February 2011 675184: RQ-4 (Airborne SIGINT Development - Global Hawk B. Accomplishments/Planned Programs ($ in Millions) FY 2010 ASIP Global Hawk Initial Operational and Test Evaluation (IOT&E). Continue the Logistics contract effort, including updating technical data and support equipment. Support the ASIP depot standup. Correct logistical deficiencies found in the Global Hawk Initial Operational and Test Evaluation (IOT&E). Start the Upgrades Program to begin the development of new signal capabilities to be inserted into the correct ASIP sensors. Plans: Will continue the logistics efforts, including updating technical data and support equipment. Support the ASIP depot stand-up. Correct logistic deficiencies found during GH IOT&E. Continue new signal capabilities and enhancement development. Plans: Accomplishments/Planned Programs Subtotals 22.596 15.083 3.608-3.608 C. Other Program Funding Summary ($ in Millions) Line Item FY 2010 FY 2013 FY 2014 FY 2015 FY 2016 To APAF: PE 0305220F, RQ-4 Sensor Integration - Sensor Development 800.212 859.244 747.978 0.000 747.978 603.846 551.881 456.596 351.681 Continuing Continuing D. Acquisition Strategy (U) SIGINT capabilities will be integrated on to this platform using an Evolutionary Acquisition approach. E. Performance Metrics Please refer to the Performance Budget Overview Book for information on how Air Force resources are applied and how those resources are contributing to Air Force performance goals and most importantly, how they contribute to our mission. Air Force Page 22 of 38 R-1 Line Item #177
Exhibit R-3, RDT&E Project Analysis: PB 2012 Air Force DATE: February 2011 Product Development ($ in Millions) Category Item ASIP line Development ASIP Upgrades Development ASIP LSA Taskings SS/Various TBD Various Northrop Grumman Mission Sys:San Jose, CA Northrop Grumman Mission Sys:San Jose, CA Northrop Grumman Mission Sys:San Jose, CA Prior 675184: RQ-4 (Airborne SIGINT Development - Global Hawk To 51.789 3.000 Jan 2011 - - - Continuing Continuing TBD - 0.122 Nov 2010 2.710 Jan 2012-2.710 Continuing Continuing TBD 14.160 11.961 Jan 2011 0.598 Jan 2012-0.598 Continuing Continuing TBD Subtotal 65.949 15.083 3.308-3.308 Support ($ in Millions) Category Item Management, Various Integration Efforts, & Flight Test Prior To Various TBD:TBD, 0.550-0.300-0.300 Continuing Continuing TBD Subtotal 0.550-0.300-0.300 Test and Evaluation ($ in Millions) Category Item Prior To Subtotal - - - - - 0.000 0.000 0.000 Management Services ($ in Millions) Category Item Prior To Subtotal - - - - - 0.000 0.000 0.000 Air Force Page 23 of 38 R-1 Line Item #177
Exhibit R-3, RDT&E Project Analysis: PB 2012 Air Force DATE: February 2011 675184: RQ-4 (Airborne SIGINT Development - Global Hawk Prior Project s 66.499 15.083 3.608-3.608 To Remarks Air Force Page 24 of 38 R-1 Line Item #177
Exhibit R-4, RDT&E Schedule Profile: PB 2012 Air Force DATE: February 2011 675184: RQ-4 (Airborne SIGINT Development - Global Hawk Air Force Page 25 of 38 R-1 Line Item #177
Exhibit R-4A, RDT&E Schedule Details: PB 2012 Air Force DATE: February 2011 675184: RQ-4 (Airborne SIGINT Development - Global Hawk Schedule Details Start End Events Quarter Year Quarter Year line ASIP RQ-4 Integration and Test 1 2010 2 2011 RQ-4 ASIP Logistics Efforts 1 2010 4 2012 RQ-4 ASIP New Signals Integration 3 2012 4 2016 Air Force Page 26 of 38 R-1 Line Item #177
Exhibit R-2A, RDT&E Project Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) 675185: Compass Bright (Airborne SIGINT Development - Compass Bright) FY 2010 675185: Compass Bright (Airborne SIGINT Development - Compass Bright) FY 2013 FY 2014 FY 2015 FY 2016 To 11.363 6.022 6.169-6.169 6.312 6.470 6.667 6.784 Continuing Continuing Quantity of RDT&E Articles 0 0 0 0 0 0 0 0 0 A. Mission Description and Budget Item Justification (U) The COMPASS BRIGHT program develops, demonstrates, and rapidly transitions advanced Air Force-specific SIGINT and Radio Frequency (RF) measurement and signature intelligence (MASINT) capabilities against emerging and future target signals. It is the only USAF program that pursues SIGINT and RF MASINT technology transition. The COMPASS BRIGHT program objective is to develop technologies for application in SIGINT and RF MASINT systems/subsystems. Acquisition and production of these developed technologies will occur within the appropriate platform programs. COMPASS BRIGHT projects are selected through a data call process whereby the USAF evaluates proposals from the labs and industry to select those projects that are most promising. This process is completed the year prior to award. This program is in Budget Activity 7, Operational System Development because this budget activity includes development efforts to upgrade systems that have been fielded or have received approval for full rate production and anticipate production funding in the current or subsequent fiscal year. B. Accomplishments/Planned Programs ($ in Millions) Title: SIGINT Tech Devlopment FY 2010 11.363 6.022 6.169-6.169 Description: Develops projects in the Signals Intelligence and Radio Frequency Measurement & Signature Intelligence areas for transition to platforms. FY 2010 Accomplishments: Initiated, continued or completed various SIGINT projects to include search and intercept improvements Plans: Initiate, continue or complete various SIGINT projects to include search and intercept improvements Plans: Will initiate, continue or complete various SIGINT projects to include search and intercept improvements Plans: Accomplishments/Planned Programs Subtotals 11.363 6.022 6.169-6.169 Air Force Page 27 of 38 R-1 Line Item #177
Exhibit R-2A, RDT&E Project Justification: PB 2012 Air Force DATE: February 2011 675185: Compass Bright (Airborne SIGINT Development - Compass Bright) C. Other Program Funding Summary ($ in Millions) Line Item FY 2010 FY 2013 FY 2014 FY 2015 FY 2016 To N/A: 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 0.000 Continuing Continuing D. Acquisition Strategy (U) Ongoing COMPASS BRIGHT technology development and demonstration contracts will continue through existing laboratory relationships and other existing contractual vehicles, with future development projects emphasizing full and open competition. E. Performance Metrics Please refer to the Performance Budget Overview Book for information on how Air Force resources are applied and how those resources are contributing to Air Force performance goals and most importantly, how they contribute to our mission. Air Force Page 28 of 38 R-1 Line Item #177
Exhibit R-3, RDT&E Project Analysis: PB 2012 Air Force DATE: February 2011 Product Development ($ in Millions) Category Item Prior 675185: Compass Bright (Airborne SIGINT Development - Compass Bright) To Various Various Multiple:Various, 19.928 5.336 Oct 2010 5.476 Oct 2011-5.476 Continuing Continuing TBD Subtotal 19.928 5.336 5.476-5.476 Support ($ in Millions) Category Item Prior To Subtotal - - - - - 0.000 0.000 0.000 Test and Evaluation ($ in Millions) Category Item Prior To Subtotal - - - - - 0.000 0.000 0.000 Management Services ($ in Millions) Category Item ASC/WI (ISR and SOF Directorate) Prior To Various TBD:TBD, 1.520 0.686 Oct 2010 0.693 Oct 2011-0.693 Continuing Continuing TBD Subtotal 1.520 0.686 0.693-0.693 Prior Project s 21.448 6.022 6.169-6.169 To Remarks Air Force Page 29 of 38 R-1 Line Item #177
Exhibit R-4, RDT&E Schedule Profile: PB 2012 Air Force DATE: February 2011 675185: Compass Bright (Airborne SIGINT Development - Compass Bright) Air Force Page 30 of 38 R-1 Line Item #177
Exhibit R-4, RDT&E Schedule Profile: PB 2012 Air Force DATE: February 2011 675185: Compass Bright (Airborne SIGINT Development - Compass Bright) Air Force Page 31 of 38 R-1 Line Item #177
Exhibit R-4A, RDT&E Schedule Details: PB 2012 Air Force DATE: February 2011 675185: Compass Bright (Airborne SIGINT Development - Compass Bright) Schedule Details Start End Events Quarter Year Quarter Year Audio Speech Privacy ID Detector 1 2010 3 2011 Rio Raton Digital Receiver 1 2010 2 2011 Rapid Audio Batch Toolkit (RABT) 1 2010 2 2012 Auto Noise Profile 1 2010 3 2011 Advanced Wideband Digital ELINT 1 2010 3 2011 Cross Cueing 1 2010 3 2011 Spectral Search 1 2010 4 2011 Adv Confidence Measures 1 2010 2 2012 Mobile Processing 1 2010 2 2012 LPI Search and Copy 1 2010 2 2012 Device Enumeration (IMIE) 1 2010 2 2012 Optimum Audio Extraction 2 2010 3 2011 Black Crow II 4 2010 4 2012 Hands Free Audio Processing 4 2010 2 2012 Single Aircraft Geolocation 4 2010 4 2012 Cross INT Speaker ID 4 2010 1 2013 GEO 1 2010 1 2011 Multi-Channel CAP for Digital SIGINT 1 2010 1 2011 Digital Wideband Pulse Receiver 1 2010 3 2011 Speaker Search 1 2010 2 2011 SAP GEO 4 2010 4 2012 Future SIGINT Projects 2 2012 4 2016 Air Force Page 32 of 38 R-1 Line Item #177
Exhibit R-2A, RDT&E Project Justification: PB 2012 Air Force DATE: February 2011 COST ($ in Millions) 675186: Special Programs (Airborne SIGINT Development - Special Platforms) FY 2010 675186: Special Programs (Airborne SIGINT Development - Special Platforms) FY 2013 FY 2014 FY 2015 FY 2016 To 6.635 12.036 0.498-0.498 0.946 2.588 12.140 8.734 Continuing Continuing Quantity of RDT&E Articles 0 0 0 0 0 0 0 0 0 A. Mission Description and Budget Item Justification (U) This project supports special SIGINT studies as well as the development and integration of advanced SIGINT capabilities on Senior Scout, Liberty Project Aircraft (MC-12W), NCCT SIGINT projects approved by the SCWG, and other special projects. Through extensive utilization of COTS-based solutions to fielding of needed capabilities, it also incurs the need for continuous diminishing manufacturing sources integration efforts consistent with the COTS technology cycle. Senior Scout development efforts will include antenna improvements, sensitivity upgrades, and radio frequency distribution upgrades. Additionally, development will begin to allow this platform to network with other SIGINT assets to increase collection accuracy. This project provides the warfighter with a near term combat capability with increased capability improvements accomplished as soon as technology and risk achieve satisfactory levels. Sensors will be integrated and tested on various platforms as funding permits. Budget Activity Justification: This program is in Budget Activity 7, Operational System Development because this budget activity includes development efforts to upgrade systems that have been fielded or have received approval for full rate production and anticipate production funding in the current or subsequent fiscal year. B. Accomplishments/Planned Programs ($ in Millions) Title: SIGINT Development FY 2010 6.635 12.036 0.498-0.498 Description: Develop SIGINT capabilities for special programs such as SENIOR SCOUT, Liberty Project Aircraft, Network Centric Collaborative ing (NCCT) projects, small UAVs and others. FY 2010 Accomplishments: Develop various SIGINT capabilities for integration. Plans: Develop various SIGINT capabilities for integration. Plans: Develop various SIGINT capabilities for integration. Plans: Develop various SIGINT capabilities for integration. Accomplishments/Planned Programs Subtotals 6.635 12.036 0.498-0.498 Air Force Page 33 of 38 R-1 Line Item #177
Exhibit R-2A, RDT&E Project Justification: PB 2012 Air Force DATE: February 2011 675186: Special Programs (Airborne SIGINT Development - Special Platforms) C. Other Program Funding Summary ($ in Millions) Line Item FY 2010 FY 2013 FY 2014 FY 2015 FY 2016 To PE 0503115F: Tactical Cryptologic Units ANG 18.901 3.963 3.593 0.000 3.593 7.163 6.440 6.617 6.736 Continuing Continuing D. Acquisition Strategy (U) Signals Intelligence (SIGINT) capabilities will be integrated on to various classified platforms using an Evolutionary Acquisition approach. E. Performance Metrics Please refer to the Performance Budget Overview Book for information on how Air Force resources are applied and how those resources are contributing to Air Force performance goals and most importantly, how they contribute to our mission. Air Force Page 34 of 38 R-1 Line Item #177
Exhibit R-3, RDT&E Project Analysis: PB 2012 Air Force DATE: February 2011 Product Development ($ in Millions) Category Item SIGINT Sensor Development-1 SIGINT Sensor Development-2 Low Level Signal Detection Wideband Receivers Sensor Fusion/Dissemination SIGINT NCCT Network Centric Collaborative ing SS/Various SS/Various SS/Various SS/Various SS/Various SS/Various Lockheed Martin IS&GS:Denver, CO Zeta Associates:Fairfax VA, Lockheed Martin IS&GS:Denver, CO Lockheed Martin IS&GS:Denver, CO Lockheed Martin IS&GS:Denver, CO L-3 ComCept:Rockwall, TX Prior 675186: Special Programs (Airborne SIGINT Development - Special Platforms) To 5.756 1.100 Oct 2010 - - - 0.000 6.856 6.856 2.882 1.513 Oct 2010 0.015 Oct 2010-0.015 Continuing Continuing TBD 2.849 1.812 Dec 2010 0.363 Nov 2011-0.363 Continuing Continuing TBD 1.664 3.000 Dec 2010 - - - 0.000 4.664 4.664 1.249 2.030 Jan 2011 0.007 Jan 2011-0.007 0.000 3.286 3.286 6.482 - - - - 0.000 6.482 6.482 Sensor Development-3 SS/FFP VaST:Warrenton, VA 0.182 2.130 Nov 2010 - - - 0.000 2.312 2.312 Subtotal 21.064 11.585 0.385-0.385 Support ($ in Millions) Category Item Prior To Subtotal - - - - - 0.000 0.000 0.000 Test and Evaluation ($ in Millions) Category Item Prior To Subtotal - - - - - 0.000 0.000 0.000 Air Force Page 35 of 38 R-1 Line Item #177
Exhibit R-3, RDT&E Project Analysis: PB 2012 Air Force DATE: February 2011 Management Services ($ in Millions) Category Item Prior 675186: Special Programs (Airborne SIGINT Development - Special Platforms) To PMA Various TBD:TBD, 0.428 0.451 Jan 2011 0.113 Jan 2012-0.113 Continuing Continuing TBD Subtotal 0.428 0.451 0.113-0.113 Prior Project s 21.492 12.036 0.498-0.498 To Remarks Air Force Page 36 of 38 R-1 Line Item #177
Exhibit R-4, RDT&E Schedule Profile: PB 2012 Air Force DATE: February 2011 675186: Special Programs (Airborne SIGINT Development - Special Platforms) Air Force Page 37 of 38 R-1 Line Item #177
Exhibit R-4A, RDT&E Schedule Details: PB 2012 Air Force DATE: February 2011 675186: Special Programs (Airborne SIGINT Development - Special Platforms) Schedule Details Start End Events Quarter Year Quarter Year SIGINT Sensor Development 1 1 2010 4 2011 SIGINT Sensor Development 2 1 2010 4 2016 Low Level Signal Detection 1 2010 4 2016 Wideband Receiver 1 2010 4 2011 Sensor Fusion/Dissemination 1 2010 4 2012 SIGINT NCCT 1 2010 4 2010 SIGINT Sensor Development 3 1 2010 4 2011 Air Force Page 38 of 38 R-1 Line Item #177